XML 31 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Debt (Tables)
3 Months Ended
Mar. 31, 2020
Debt  
Schedule of components of convertible notes

The components of the convertible senior notes are as follows (in thousands):

Carrying Amount,

Interest Rates

March 31,

December 31,

Debt

    

March 31, 2020

    

Maturities

    

2020

    

2019

 

1.25% Convertible Senior Notes due 2020

 

1.25

%  

2020

$

18,524

$

18,300

Schedule of carrying amount and fair value of convertible notes

The carrying amount and fair value of our convertible senior notes are as follows (in thousands):

March 31, 2020

December 31, 2019

    

Carrying

    

    

Carrying

    

 

Amount

Fair Value

Amount

Fair Value

1.25% Convertible Senior Notes due 2020

$

18,524

$

27,656

$

18,300

$

32,511